<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35140154150503000172550010000212321444025157"><ide><cUF>35</cUF><cNF>44402515</cNF><natOp>BONIFIC.ESTADUAL(SAIDA)</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>21232</nNF><dEmi>2014-01-27</dEmi><dSaiEnt>2014-01-27</dSaiEnt><tpNF>1</tpNF><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>R JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ. VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>0193722157</fone></enderEmit><IE>244723445113</IE><CRT>3</CRT></emit><dest><CNPJ>02183783000111</CNPJ><xNome>ZENITI COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA GILBERTO FIGUEIRAS</xLgr><nro>1710</nro><xBairro>COLINA DA BOA VISTA</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18706240</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1437324311</fone></enderDest><IE>194164208118</IE><email>nfexml@perfumariasumire.net</email></dest><entrega><CNPJ>02183783000111</CNPJ><xLgr>AVENIDA GILBERTO FIGUEIRAS</xLgr><nro>1710</nro><xBairro>COLINA DA BOA VISTA</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.9800</vUnCom><vProd>47.52</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.9800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1934</cProd><cEAN>7896679226017</cEAN><xProd>IDEAL ARGILA VERDE MASCARA ARGILOSA 650GR</xProd><NCM>25084090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.9400</vUnCom><vProd>75.76</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.76</vBC><pICMS>18.00</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.76</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.5700</vUnCom><vProd>301.44</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.5700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>231</cProd><cEAN>7896679223825</cEAN><xProd>IDEAL BASE INCOLOR 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.5700</vUnCom><vProd>37.68</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>237</cProd><cEAN>7896679223863</cEAN><xProd>IDEAL OLEO SECANTE 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.5700</vUnCom><vProd>37.68</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700</vUnCom><vProd>32.04</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1903</cProd><cEAN>7896679225997</cEAN><xProd>IDEAL KIT LUVA E BOTA HIGIENICA 52G</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.9400</vUnCom><vProd>139.68</vProd><cEANTrib>7896679225997</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>4351</cProd><cEAN>7896679226185</cEAN><xProd>IDEAL LENCO REMOVEDOR OLEO ARGAN C/32</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6900</vUnCom><vProd>44.28</vProd><cEANTrib>7896679226185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.8700</vUnCom><vProd>68.88</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3100</vUnCom><vProd>39.72</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.72</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>29153939</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3500</vUnCom><vProd>28.20</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.20</vBC><pICMS>18.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.20</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>262</cProd><cEAN>7896679221388</cEAN><xProd>IDEAL OX 40 VOL 900ML</xProd><NCM>28470000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9700</vUnCom><vProd>119.28</vProd><cEANTrib>7896679221388</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.28</vBC><pICMS>18.00</pICMS><vICMS>21.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.28</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>261</cProd><cEAN>7896679221357</cEAN><xProd>IDEAL OX 40 VOL 90ML</xProd><NCM>28470000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.7400</vUnCom><vProd>106.56</vProd><cEANTrib>7896679221357</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.7400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.56</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4700</vUnCom><vProd>17.64</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.64</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.64</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4359</cProd><cEAN>7896679226390</cEAN><xProd>IDEAL PORTA ACETONA ROSA</xProd><NCM>39233000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.6200</vUnCom><vProd>332.64</vProd><cEANTrib>7896679226390</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>332.64</vBC><pICMS>18.00</pICMS><vICMS>59.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>332.64</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9000</vUnCom><vProd>69.60</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>5181</cProd><cEAN>7896679226741</cEAN><xProd>IDEAL REMOVEDOR TEENS CALCIOVIT B5 100ML NOVO</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.7800</vUnCom><vProd>133.44</vProd><cEANTrib>7896679226741</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.7800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1931</cProd><cEAN>7896679226048</cEAN><xProd>IDEAL REMOVEDOR TEENS QUERAVIT 100ML</xProd><NCM>29141929</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.7800</vUnCom><vProd>133.44</vProd><cEANTrib>7896679226048</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.7800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.44</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1930</cProd><cEAN>7896679224907</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>29141929</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1400</vUnCom><vProd>37.68</vProd><cEANTrib>7896679224907</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.68</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>212</cProd><cEAN>7896679221586</cEAN><xProd>IDEAL ACETONA 100ML</xProd><NCM>29141929</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.2900</vUnCom><vProd>619.20</vProd><cEANTrib>7896679221586</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>619.20</vBC><pPIS>0.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>213</cProd><cEAN>7896679221593</cEAN><xProd>IDEAL ACETONA 200ML</xProd><NCM>29141929</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.6500</vUnCom><vProd>350.40</vProd><cEANTrib>7896679221593</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>214</cProd><cEAN>7896679221609</cEAN><xProd>IDEAL ACETONA 500ML</xProd><NCM>29141929</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.9000</vUnCom><vProd>1738.80</vProd><cEANTrib>7896679221609</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1738.80</vBC><pPIS>0.65</pPIS><vPIS>11.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1738.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>52.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>247</cProd><cEAN>7896679222118</cEAN><xProd>IDEAL REP PONTAS VELLUTO C/FILTRO SOLAR 35ML</xProd><NCM>33012990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9100</vUnCom><vProd>34.92</vProd><cEANTrib>7896679222118</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.92</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>248</cProd><cEAN>7896679222125</cEAN><xProd>IDEAL REP PONTAS VELLUTO C/SEMI DI LINO 35ML</xProd><NCM>33012919</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9100</vUnCom><vProd>69.84</vProd><cEANTrib>7896679222125</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.84</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27101991</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.1100</vUnCom><vProd>50.64</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.1100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.64</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.64</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>974.56</vBC><vICMS>175.44</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>4666.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>24.39</vPIS><vCOFINS>112.65</vCOFINS><vOutro>0.00</vOutro><vNF>4666.96</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O 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